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9/16/2009 <br />Program Costs <br />• Report Project Cost - $56.5M <br />• Includes a 25% design contingency <br />• No construction management or construction <br />contingencies <br />• Total Construction - $46.8M to $58.6M <br />• Cost reduced based on planned Value Engineering <br />reductions during final design <br />• Costs include construction contingency (15%), <br />construction management (8 %), and special inspection <br />and testing (3 %) <br />• Range based on a 0 to 25 % range in design contingency <br />• No estimation of construction cost savings based on <br />bidding climate <br />Schedule <br />a Schedule <br />® Property Acquisition <br />^ Site preparation 7/ 09 to 8/ 10 <br />® Evaluation Phase 8/ 09 <br />^ Construction Documents 9/09 to 9/10 <br />^ Bidding and Contracts 11/10 - 3/11 <br />^ Construction 2011-2013 <br />^ Some components will be separated for early <br />completion <br />5 <br />